AT Plant Services Ltd Filleted accounts for Companies House (small and micro)

COMPANY REGISTRATION NUMBER: 04779898

AT Plant Services Ltd

Filleted Unaudited Financial Statements

31 May 2025

AT Plant Services Ltd

Statement of Financial Position

31 May 2025

	2025		2024
	£	£	£
Fixed assets		88,453	131,805
		--------	---------

Current assets	180,539		208,774
Prepayments and accrued income	16,697		16,413
	---------		---------
		197,236	225,187

Creditors: amounts falling due within one year	99,204	110,826
	---------	---------
Net current assets	98,032	114,361
	---------	---------
Total assets less current liabilities	186,485	246,166

Accruals and deferred income	1,478	1,539
	---------	---------
	185,007	244,627
	---------	---------

Capital and reserves	185,007	244,627
	---------	---------

Notes to the financial statements

1. Employee numbers

The average number of persons employed by the company during the year amounted to 6 (2024: 6 ).

2. Directors' advances, credits and guarantees

During the year the directors entered into the following advances and credits with the company:

	Balance brought forward and outstanding
	2025	2024
	£	£
Mr A A Taaffe	( 157)	( 157)
	----	----

For the year ending 31 May 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

- The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476 ;

- The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .

These financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.

These financial statements were approved by the board of directors and authorised for issue on 18 November 2025 , and are signed on behalf of the board by:

Mr A A Taaffe

Director

Company registration number: 04779898

The company is a private company limited by shares, registered in England and Wales. The address of the registered office is Unit 12, Addlington Court, Birchwood, Warrington, WA3 6PL.